|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagbahara
|
CH-15-003-044-001/362
(Khamaria)
|
3315003000NRG22010920210799817
|
18/11/2022
|
ANITA
|
3315003WL020070
|
ANITA
|
00354
|
PUNB0105900
|
672
|
672
|
Processed
|
25/11/2022
|
|
6653369637
|
|
ANITA
|
()
|
|
2
|
Bagbahara
|
CH-15-003-044-001/364
(Khamaria)
|
3315003000NRG22010920210799818
|
18/11/2022
|
BHOJ RAM
|
3315003WL020070
|
BHOJ RAM
|
00354
|
PUNB0105900
|
672
|
672
|
Rejected
|
25/11/2022
|
|
6653369640
|
No Such Account
|
|
|
|
3
|
Bagbahara
|
CH-15-003-044-001/45
(Khamaria)
|
3315003000NRG22010920210799819
|
18/11/2022
|
FUL BAI
|
3315003WL020070
|
FUL BAI
|
00354
|
PUNB0105900
|
880
|
880
|
Processed
|
25/11/2022
|
|
6653369644
|
|
FUL BAI
|
()
|
|
4
|
Bagbahara
|
CH-15-003-044-001/480
(Khamaria)
|
3315003000NRG22010920210799820
|
18/11/2022
|
FALESH
|
3315003WL020070
|
FALESH
|
00354
|
PUNB0105900
|
672
|
672
|
Processed
|
25/11/2022
|
|
6653369641
|
|
FALESH
|
()
|
|
5
|
Bagbahara
|
CH-15-003-044-001/49
(Khamaria)
|
3315003000NRG22010920210799821
|
18/11/2022
|
VIJAY
|
3315003WL020070
|
VIJAY
|
00354
|
PUNB0105900
|
700
|
700
|
Processed
|
25/11/2022
|
|
6653369642
|
|
VIJAY
|
()
|
|
6
|
Bagbahara
|
CH-15-003-044-001/82
(Khamaria)
|
3315003000NRG22010920210799822
|
18/11/2022
|
BHAU RAM
|
3315003WL020070
|
BHAU RAM
|
00354
|
PUNB0105900
|
672
|
672
|
Processed
|
25/11/2022
|
|
6653369638
|
|
BHAU RAM
|
()
|
|
7
|
Bagbahara
|
CH-15-003-044-001/85
(Khamaria)
|
3315003000NRG22010920210799823
|
18/11/2022
|
SANGITA
|
3315003WL020070
|
SANGITA
|
00354
|
PUNB0105900
|
672
|
672
|
Processed
|
25/11/2022
|
|
6653369643
|
|
SANGITA
|
()
|
|
8
|
Bagbahara
|
CH-15-003-044-001/99
(Khamaria)
|
3315003000NRG22010920210799824
|
18/11/2022
|
KAMAL
|
3315003WL020070
|
KAMAL
|
00354
|
PUNB0105900
|
676
|
676
|
Processed
|
25/11/2022
|
|
6653369639
|
|
KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5616
|
5616
|
|
|
|
|
|
|
|